5rows
$1,199.12paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AR · Republican · bioguide W000821
Bruce Westerman
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$450,781.462018 HON. BRUCE WESTERMAN ($450,781.46) · Median member: $350,022.37
2018 so far$1,217,617.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $309,489.42 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRUCE WESTERMAN | 2018 | $450,781.46 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,489.42 |
| 2 | Contractual services | Itemized | $2,368.44 |
| 3 | Rent, communications and utilities | Itemized | $29,961.67 |
| 4 | Printing and franked mail | Itemized | $79,863.88 |
| 5 | Travel | Itemized | $21,889.21 |
| 6 | Supplies and materials | Itemized | $7,208.84 |
| Member total | $450,781.46 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $56,000.34 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.67 |
| LEGISLATIVE ASSISTANT | 1 | $21,749.33 |
| LEGISLATIVE COUNSEL | 1 | $21,749.33 |
| SCHEDULER | 1 | $19,513.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,249.66 |
| STAFF ASSISTANT | 1 | $16,750.34 |
| FIELD REPRESENTATIVE/CONSTITUE | 1 | $14,750.34 |
| FIELD REP/CONSTITUENT REP | 1 | $12,124.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $309,489.42 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019763 | 2018-10-04 | 2018-06-13–2018-07-11 | SECURITY SERVICE | CITIBANK GOV CARD SERVICE | −$702.00 |
| 1025216 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $290.06 |
| 1038321 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$16.58 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $273.48 |
| 1050774 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $750.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $273.48 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019772 | 2018-10-04 | 2018-09-18–2018-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $275.74 |
| 1022915 | 2018-10-12 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $896.81 |
| 1025328 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1025329 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NATIONAL PARK SERVICE | $1,550.00 |
| 1025379 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF UNION JUDGE | $500.00 |
| 1024069 | 2018-10-17 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| 1024070 | 2018-10-18 | 2018-07-16–2018-07-17 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $8,800.00 |
| 1029697 | 2018-10-23 | 2018-10-11–2018-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.52 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022670 | 2018-10-12 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,436.88 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,179.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.72 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.58 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,120.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.71 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,125.80 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
Travel, line by line94 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019733 | 2018-10-04 | 2018-09-19–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.06 |
| 1019749 | 2018-10-04 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| 1019763 | 2018-10-04 | 2018-08-06–2018-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,453.00 |
| 〃 | 〃 | 2018-07-29–2018-08-20 | LODGING | 〃 | $3,239.43 |
| 〃 | 〃 | 2018-07-29–2018-08-05 | CAR RENTAL | 〃 | $387.98 |
| 1021888 | 2018-10-12 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.70 |
| 1022135 | 2018-10-12 | 2018-07-29–2018-08-03 | CAR RENTAL | IndividualName withheld | $389.16 |
| 1019705 | 2018-10-15 | 2018-09-18–2018-09-21 | LODGING | IndividualName withheld | $335.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $58.86 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $223.99 |
Supplies and materials, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021888 | 2018-10-12 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.43 |
| 1024308 | 2018-10-17 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1024595 | 2018-10-17 | 2018-10-15–2018-10-15 | WATER | MOUNTAIN VALLEY WATER MID ATLANTIC | $211.95 |
| 1029917 | 2018-10-24 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $267.54 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,100.59 |
| 1034079 | 2018-11-09 | 2018-10-16–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $380.42 |
| 1036990 | 2018-11-20 | 2019-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1039225 | 2018-11-20 | 2018-11-08–2018-11-09 | FOOD & BEVERAGE | IndividualName withheld | $689.21 |